Page 186 - CITY OF AZLE, TEXAS
P. 186
DEPARTMENT DIVISION ACCOUNT
General Operations Golf Course 10-514
EXPENDITURE FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 22-23 FY 22-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 178,441 183,402 190,297 200,022 196,805 269,857 269,857
Supplies 96,678 115,365 102,851 146,720 88,900 118,900 118,900
Maintenance 3,967 104,379 26,430 9,000 9,000 9,000 9,000
Contractual Services 233,924 267,926 275,563 264,385 236,060 207,770 207,770
Capital - - - 43,000 - 93,500 93,500
Debt Service - - - 78,935 63,986 78,935 78,935
Total 513,010 671,073 595,141 742,062 594,751 777,962 777,962
300,000
250,000
200,000 Personnel Services
Supplies
150,000 Maintenance
Contractual Services
100,000 Capital
50,000
-
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23
PERSONNEL: FY 21-22 FY 22-23 FY 22-23 FY 22-23
Salary Range Actual Proposed CM Rec. Budgeted
Golf Course Manager 83,182 114,755 1.00 1.00 1.00 1.00
Assistant Golf Professional 48,635 67,095 1.00 1.00 1.00 1.00
2nd Assistant Golf Professional 44,113 60,857 0.00 1.00 1.00 1.00
Total Personnel 2.00 3.00 3.00 3.00
Note: All General Operations employees other than the Course Manager and Assistant Golf Professional are
leased through a Professional Employer Organization
City of Azle FY 2022-2023 Budget 175
